The document is a tax invoice for the sale of a Canon printer. It provides details of the customer, item purchased, taxes, and total amount due. The printer is being shipped to a customer in West Bengal and the invoice includes the relevant address, tax rates and calculations.
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The document is a tax invoice for the sale of a Canon printer. It provides details of the customer, item purchased, taxes, and total amount due. The printer is being shipped to a customer in West Bengal and the invoice includes the relevant address, tax rates and calculations.
We take content rights seriously. If you suspect this is your content, claim it here.
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RELIANCE RETAIL LIMITED ORIGINAL FOR RECIPIENT
Tax Invoice Supply/Dispatch Location Address : HOWRAH 711310, Mouza Surakahali P S Uluberia, Supply State GSTIN: 19AABCR1718E1ZM
Tax Invoice No : SLKO99324619674 Date : 21-04-2024 15:32:33
Customer ID : 145505954 Ship To Address Customer Type : URD Name of the Customer : koustav Bhattacharyya Customer Order No. : 17136598630015863A-01 Flat No. : A45 PAN No. : NA Bldg : Madhyapara Bill To Address Sec/Loc : Somra post office Street : Sukuria Area : NA Name of the Customer : koustav Bhattacharyya City : Hooghly State : West Bengal Pincode : 712501 Flat No. :A45 State Code : 19 Bldg : Madhyapara GSTIN : URP Sec/Loc : Somra post office Street : Sukuria Area : NA Relationship ID : NA City : Hooghly State : West Bengal Pincode : 712501 Email : [email protected] State Code : 19 Place of Supply & State Code : 19 WB GSTIN : URP Mobile No. : 9002015965 Relationship ID : NA Transporter Name : NA Email : [email protected] Consignment Note No. : 17136598630015863A-01 Place of Supply & State Code : 19 WB Consignment Date : 21-04-2024 15:32:33 Mobile No. : 9002015965 EwayBill No. : NA EwayBill Date : NA AWB Number : NA Delivery Number : 4306464954 Sr.No. Article No. / EAN No. Article Description Product S/No. HSN/SAC Quantity Unit Discount Amount Code Price 1 491362771 / 4549292044706 Canon PG-745s Black - 84439951 1 619.00 0.00 619.00 Total Amount 619.00 Tax Summary Sr. No. HSN Code CGST SGST/IGST Cess Cess Lump Sum Total Tax Value Rate% Amount Rate% Amount Rate% Amount Amount 1 84439951 9.0 47.21 9.0 47.21 0.0 0.00 0.00 94.42 Total Taxable Amount : 524.58 Total Tax Amount : 94.42 Total Invoice Value 619.00 Balance Due : 619.00 HOME DELIVERY : 619.00 Date & Time : 21-04-2024 15:32:33 Thank you for shopping with us! Total no. of Deliveries : 1 Total no. of SKUs : 1 C# 55182345 S# SLKO Txn# 279 S# 993 PaymentRefNo# SLKO993027921042024 1. Tax is not payable under Reverse Charge basis for this supply. 2. We hereby certify that goods mentioned in this invoice/bill is/are warranted to be of the nature and quality which they purpose to be 3. An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000 (21 of 2000) REGD OFFICE: 3rd Floor, Court House Lokmanya Tilak Marg, Dhobi Talao,Mumbai 400002 CIN: U01100MH1999PLC120563 PAN No: AABCR1718E Customer Care toll free number-1800 890 1222 | Customer Care [email protected]